SeRCOP Detailed : Safeguarding Children/Young Peoples Svs

Summary
Financial Year Payments Total £
2020 1 48.74
2021 3,263 1,511,897.62
2022 4,360 2,431,503.41
2023 4,636 2,829,394.49
2024 5,399 5,009,868.23
2025 5,181 4,284,537.54
Total 22,840 16,067,250.03
Showing 2,461 to 2,490 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/05/23 52.20 WWW.REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
20/06/23 52.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Children in Care Team
26/01/24 51.98 VERIFILE Children's & Education Services Professional Services Children's office costs
31/01/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
29/02/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/08/23 51.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/23 51.25 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
09/02/24 51.20 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
31/10/23 50.46 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
11/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Support Children Childrens Assess & Safeguarding Team
13/03/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
16/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
18/03/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
05/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
18/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
24/10/23 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
07/12/23 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
27/11/23 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
29/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
26/01/24 50.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
24/10/23 50.20 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
20/10/23 50.00 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
01/06/23 50.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
31/08/23 50.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
08/11/23 50.00 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
09/02/24 50.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer